Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS (Tables)

v3.22.0.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS


Intangible assets consist of the following:

 

    2021     2020  
    December 31,  
    2021     2020  
Internal use software   $ 600     $ 184  
Capitalized engineering costs     237       -  
Trade name     340       -  
Customer relationships     1,677       -  
Favorable leases     272       -  
Internally developed technology     1,148       -  
Non-compete agreements     138       -  
Intangible assets, gross     4,413       184  
Less: accumulated amortization     (958 )     (138 )
Intangible assets, net   $ 3,455     $ 46  
SCHEDULE OF ESTIMATED FUTURE AMORTIZATION EXPENSE

The estimated future amortization expense is as follows:

 

For the Years Ending December 31,   Total  
2022   $ 1,239  
2023     847  
2024     576  
2025     400  
2026     394  
  $ 3,455